U.S. jurisdiction registration request form

4. Complete the form based on your company's Voluntary Disclosure Agreement (VDA) plans, existing tax account(s), and physical nexus details.
5. Under 'Who may we contact for follow-ups related to this registration?', select or enter an email for our Registrations team to use for updates related to your registration in the jurisdiction.
6. When you are finished, click Continue.

10. Under 'Do you want to remediate exposure from past filing periods using Anrok?', choose one of the following options (This question will not appear if you previously indicated that you are pursuing a VDA in the jurisdiction):
    • Yes, by filing individual tax returns for each missed period (where permitted by the jurisdiction) and remitting all taxes, penalties and interest — Recommended option if you are not going to complete a VDA. The option to file individual tax returns for each missed period is only available on Anrok's Growth plan. Please submit this form to upgrade and unlock historic return filing capabilities.
    • Yes, by including any past tax owed on my first upcoming return — Placing exposure on the first return means you'll pay your tax owed, not the penalty and interest associated with that, leaving those amounts as potential risk items on audit.
    • No, Anrok should not handle tax from prior periods — Unpaid exposure will remain outstanding, and penalties and interest on these amounts will continue to accrue.
      
      

      Tip

      For more information on addressing your historic exposure, check out our Help Center article Approach your historic exposure.

      
      
      
11. Under 'When should Anrok begin calculating tax on transactions?', select one of the following options:
    • On my nexus date (e.g., if you are remediating past exposure) — Anrok will begin calculating tax on the same date you reached economic or physical nexus in the jurisdiction. Selecting this option can remediate exposure from past filing periods.
    • Immediately after the jurisdiction approves your registration and Anrok has access to your Sales tax account — Anrok will begin calculating tax on the same day Anrok is given access to your Sales tax account.
    • At a specified date (e.g., today or the date you are switching to Anrok from another platform for tax calculation), Anrok will begin calculating tax on transactions dated before or after the jurisdiction approves your registration. If you select a date after your registration, exposure amounts will continue to accrue until this date.
12. Under 'Should Anrok begin collecting tax from customers by adding tax to invoices?', select one of the following options:
    • Immediately after the jurisdiction approves your registration and Anrok has access to your Sales tax account — Anrok will begin collecting tax from customers on the same day Anrok is given access to your Sales tax account.
    • Yes, at a specified date — Anrok will begin collecting tax from customers on a date before or after the jurisdiction approves your registration. If selected, for any transactions that occur between your tax calculation date and tax collection date, you will be expected to pay tax on your customer’s behalf.
    • No, taxes will be paid by you and not charged to customers — Anrok will not sync tax calculations to your customer-facing invoices. If selected, for any transactions that occur in this jurisdiction, you will pay tax on your customer’s behalf.
13. Under 'Which email address should we use to create your online tax account?', select or enter an email for our Registrations team to use for creating and logging into your online tax account.
14. When you are finished, click Continue.

Global jurisdiction registration request form (Supported locations only)

For non-resident EU OSS, Canada (all provinces), and the UK, where you have a taxable product, Anrok can handle the hassle of getting compliant by processing your VAT/GST/PST/RST tax registration via the non-resident scheme.

Section 1 - General information

4. Complete the form based on your company's product catalog, local presence, Voluntary Disclosure Agreement (VDA) plans, and existing tax account(s).
5. Under 'Who may we contact for follow-ups related to this registration?', select an email for our Registrations team to use for updates related to your registration in the jurisdiction.
6. When you are finished, click Continue.

Section 2 - Registration

4. Complete the form based on your company's registration details (tax identifiers, website, industry code), projected VAT sales figures, business history, and CEO/Co-founder identity verification documents.
5. Under 'Who may we contact for follow-ups related to this registration?', select an email for our Registrations team to use for updates related to your registration in the jurisdiction.
6. When you are finished, click Continue.

10. Under 'Do you want to remediate exposure from past filing periods using Anrok?', choose one of the following options (This question will not appear if you previously indicated that you are pursuing a VDA in the jurisdiction):
    • Yes, by filing individual tax returns for each missed period (where permitted by the jurisdiction) and remitting all taxes, penalties and interest — Recommended option if you are not going to complete a VDA. The option to file individual tax returns for each missed period is only available on Anrok's Growth plan. Please submit this form to upgrade and unlock historic return filing capabilities.
    • Yes, by including any past tax owed on my first upcoming return — Placing exposure on the first return means you'll pay your tax owed, not the penalty and interest associated with that, leaving those amounts as potential risk items on audit.
    • No, Anrok should not handle tax from prior periods — Unpaid exposure will remain outstanding, and penalties and interest on these amounts will continue to accrue.
      
      

      Tip

      For more information on addressing your historic exposure, check out our Help Center article Approach your historic exposure.

      
      
      
11. Under 'Select your registration effective date', select one of the following options:
    • On my nexus date (e.g., if you are remediating past exposure) — Anrok will begin generating returns for all periods since your exposure start date. Selecting this option can remediate exposure from past filing periods.
    • Today — Anrok will begin generating returns for all periods from today's current filing period. Selecting this option will not remediate exposure from past historical transactions.
    • At a specified date (e.g., the date you are switching to Anrok from another provider for filing), Anrok will begin generating returns for all periods after the date specified. If you select a date after your registration, exposure amounts will continue to accrue until this date.
12. When you are finished, click Continue.

Section 4 - Tax settings

4. Under 'When should Anrok begin calculating tax on transactions?', select one of the following options:
   • On my nexus date (e.g., if you are remediating past exposure) — Anrok will begin calculating tax on the same date you reached economic or physical nexus in the jurisdiction. Selecting this option can remediate exposure from past filing periods.
   • Immediately after the jurisdiction approves your registration and Anrok has access to your Sales tax account — Anrok will begin calculating tax on the same day Anrok is given access to your Sales tax account.
   • At a specified date (e.g., today or the date you are switching to Anrok from another platform for tax calculation), Anrok will begin calculating tax on transactions dated before or after the jurisdiction approves your registration. If you select a date after your registration, exposure amounts will continue to accrue until this date.
5. Under 'Should Anrok begin collecting tax from customers by adding tax to invoices?', select one of the following options:
   • Immediately after the jurisdiction approves your registration and Anrok has access to your Sales tax account — Anrok will begin collecting tax from customers on the same day Anrok is given access to your Sales tax account.
   • Yes, at a specified date — Anrok will begin collecting tax from customers on a date before or after the jurisdiction approves your registration. If selected, for any transactions that occur between your tax calculation date and tax collection date, you will be expected to pay tax on your customer’s behalf.
   • No, taxes will be paid by you and not charged to customers — Anrok will not sync tax calculations to your customer-facing invoices. If selected, for any transactions that occur in this jurisdiction, you will pay tax on your customer’s behalf.
6. (Optional) Under 'Advanced settings', select whether you would like a VAT ID validation start date that is before your tax calculation start date. 
7. When you are finished, click Continue.